Billed Entity:
37832
FRN:
1739774
Funding Year:
2008
470#:
522990000644489
471#:
630196
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,172.71
Last Date of Service:
 
Disbursed Amount:
$3,215.49
Payment Mode:
BEAR
Remaining:
$3,957.22
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$677.09
$677.09
Ineligible Monthly Cost:
$12.95
$12.95
Months of Service:
12
12
Annual Recurring Charges:
$7,969.68
$7,969.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,969.68
$7,969.68
Discount Percent:
90
90
Requested Amount:
$7,172.71
$7,172.71